23126427-0.pdf
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- Attached to
- Term TX|565-A1|14403246300|23126427
- Contract number
- 23126427
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 23126427) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 4/20/2023. The purchasing agency is working with Leggett & Platt, Incorporated, a contractor based in Ennis, TX, to procure innerspring mattress units. The order will be delivered to the Wynne Unit Mattress Factory in Huntsville, TX, with the billing handled through TDCJ Accounts Payable in Huntsville.
The purchase order covers five line items of innerspring mattress units with varying dimensions, specifically width ranges of 34-37 inches and length ranges of 70-83 inches. The total order quantity is 57 units, with unit prices ranging from $38 to $43 each, resulting in a total contract value of $2,334.00. The units are manufactured by L&P (Leggett & Platt), purchased under Contract 565-A1, which is a term contract. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 5/4/2023. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 23126427
Order Date: 4/20/2023
Internal Tracking No.: EB057948
Contractor Info Bill To Ship To Leggett & Platt, Incorporated 14403246300 4100 S. I-45 Ennis, TX 75119
(972) 875-8401
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
ELVIRA HUDSPETH
Tx Dept Crim. Justice/inst Div - 696
(936) 291-5135
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO #: EB057948
DELIVERY CONTACT: Sherena Hightower
PHONE: 936-291-5135
AGENCY PURCHASING CONTACT: Catherine White-Cain 936.437.7153
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Catherine White-Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-7037
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56535 56535460007 Innerspring Unit, Width: 37 IN., Length: 70-76.5 IN., Delivery Huntsville, TX 77340 Attribute 1: 73.5 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2023 Manufacturer Name: L&P
6 EACH 38.00 $228.00
Purchase Order PO No. 23126427
Order Date: 4/20/2023
Internal Tracking No.: EB057948
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 56535 56535460003 Innerspring Unit, Width 34-36.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 36 Attribute 2: 74.5 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2023 Manufacturer Name: L&P
1 EACH 41.00 $41.00
3 56535 56535460003 Innerspring Unit, Width 34-36.5 IN., Length: 70-76.5 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 35 Attribute 2: 74 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2023 Manufacturer Name: L&P
20 EACH 41.00 $820.00
4 56535 56535460005 Innerspring Unit, Width: 34-36.5 IN., Length: 76.5-83 IN., Delivery:
Huntsville, TX 77340 Attribute 1: 35 Attribute 2: 79 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2023 Manufacturer Name: L&P
21 EACH 43.00 $903.00
5 56535 56535460007 Innerspring Unit, Width: 37 IN., Length: 70-76.5 IN., Delivery Huntsville, TX 77340 Attribute 1: 73 Contract: 565-A1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2023 Manufacturer Name: L&P
9 EACH 38.00 $342.00
Total $2,334.00
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